Koei Tecmo Holdings Co., Ltd. (3635.T) - Winst- en verliesrekening

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3635.T
Financiële Gegevens

1603 (JPY) • At close November 5, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2007	2006	2005
Omzet Numbers are in millions	84,584	78,417	72,759	60,370	42,645	38,968	38,926	37,034	38,332	37,799	37,576	34,639	35,525	32,081	34,502	12,047.903	11,628.147	12,277.837
Kosten van de omzet Numbers are in millions	29,289	21,317	22,156	21,298	20,088	19,052	19,566	19,823	19,407	20,697	21,425	20,699	22,036	20,522	23,723	7,251.868	7,691.954	8,692.809
Brutowinst Numbers are in millions	55,295	57,100	50,603	39,072	22,557	19,916	19,360	17,211	18,925	17,102	16,151	13,940	13,489	11,559	10,779	4,796.035	3,936.193	3,585.028
Brutowinstmarge Numbers are in millions	0.654	0.728	0.695	0.647	0.529	0.511	0.497	0.465	0.494	0.452	0.43	0.402	0.38	0.36	0.312	0.398	0.339	0.292
Onderzoek- en ontwikkelingskosten Numbers are in millions	614	437	759	1,171	1,026	780	962	728	650	639	550	671	0	0	0	0	0	1.602
Algemene en administratieve kosten Numbers are in millions	11,237	7,664	7,485	7,516	5,331	5,035	4,630	6,407	5,835	5,539	6,029	4,576	0	0	0	111.037	73.015	146.942
Verkoop- en marketingkosten Numbers are in millions	14,948	9,865	7,831	5,986	2,097	2,008	2,057	1,004	984	859	1,189	1,079	0	0	0	911.97	709.233	813.089
Verkoop-, algemene en administratieve kosten Numbers are in millions	26,185	17,529	15,316	13,502	7,428	7,043	6,687	7,411	6,819	6,398	7,218	5,655	0	0	0	1,023.007	782.248	960.031
Overige kosten Numbers are in millions	-1,819	17,966	16,075	14,673	8,454	287	331	289	315	457	330	264	812	699	41	16.959	25.5	18.149
Bedrijfskosten Numbers are in millions	26,799	17,966	16,075	14,673	8,454	7,823	7,649	8,429	7,855	7,450	9,010	7,731	7,730	8,253	10,138	2,036.139	1,719.876	1,841.786
Bedrijfsresultaat Numbers are in millions	28,496	53,904	26,785	16,363	10,994	12,092	11,711	8,781	11,069	9,652	7,140	6,208	5,758	3,305	641	1,886.689	1,223.727	850.44
Bedrijfsresultaat ratio Numbers are in millions	0.337	0.687	0.368	0.271	0.258	0.31	0.301	0.237	0.289	0.255	0.19	0.179	0.162	0.103	0.019	0.157	0.105	0.069
Totaal overige inkomsten en kosten netto Numbers are in millions	16,834	-13,941	21,853	22,811	9,253	6,215	6,582	6,429	4,504	4,063	3,551	2,571	1,720	1,209	2,382	-894.815	-725.661	-542.094
Inkomen voor belasting Numbers are in millions	45,330	39,963	48,638	39,174	20,247	18,307	18,293	15,211	15,573	13,715	10,691	8,779	7,479	4,515	3,023	1,865.081	1,490.656	1,201.148
Inkomen voor belasting ratio Numbers are in millions	0.536	0.51	0.668	0.649	0.475	0.47	0.47	0.411	0.406	0.363	0.285	0.253	0.211	0.141	0.088	0.155	0.128	0.098
Belastingkosten Numbers are in millions	11,537	9,028	13,279	9,624	4,941	4,613	5,275	3,587	4,718	4,281	3,754	3,122	2,839	1,773	415	816.596	625.39	532.539
Nettowinst Numbers are in millions	33,792	30,935	35,359	29,550	15,306	13,694	13,017	11,624	10,855	9,434	6,936	5,656	4,640	2,741	2,604	991.687	813.872	617.117
Nettowinstmarge Numbers are in millions	0.4	0.394	0.486	0.489	0.359	0.351	0.334	0.314	0.283	0.25	0.185	0.163	0.131	0.085	0.075	0.082	0.07	0.05
WPA (Winst Per Aandeel) Numbers are in millions	107.05	98.2	107.28	89.34	46.48	41.54	39.5	35.4	33.1	28.94	21.33	17.42	14.29	8.45	8.05	13.04	10.5	6.65
Verwaterde WPA Numbers are in millions	99.73	91.23	104.85	88.86	46.34	41.45	39.4	35.3	32.99	28.79	21.24	17.41	14.29	8.45	8.05	13.02	10.5	6.65
EBITDA Numbers are in millions	30,309	55,547	28,340	17,910	11,746	11,034	9,438	6,436	12,779	10,457	9,219	8,762	8,683	6,273	2,046	3,185.353	3,169.63	2,853.06
EBITDA ratio Numbers are in millions	0.358	0.708	0.39	0.297	0.275	0.283	0.242	0.174	0.333	0.277	0.245	0.253	0.244	0.196	0.059	0.264	0.273	0.232

Koei Tecmo Holdings Co., Ltd.

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